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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Konni
Village Panchayat & Equivalent :
Aruvapulam
Type Of Transaction
Expenditures
Activity Code
61717272
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
House Upgradation ( General ) 103#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100399427031
MOHANDAS K R
25,000
PFMS
Account Type:Bank
Account No.:
50100399427031
SREEDEVI SELVAN
25,000
PFMS
Account Type:Bank
Account No.:
50100399427031
NOORJAHAN
25,000
PFMS
Account Type:Bank
Account No.:
50100399427031
SAJEEV K S
25,000
PFMS
Account Type:Bank
Account No.:
50100399427031
KUNJAMMA
25,000
PFMS
Account Type:Bank
Account No.:
50100399427031
SOBHA KUMARI
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:52 PM.
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